код ДК 021:2015: 39560000-5 Текстильні вироби різні (Ущільнюючі матеріали)

код ДК 021:2015: 39560000-5 Текстильні вироби різні (Ущільнюючі матеріали)

Expected value

UAH123,000.00

including VAT
Completed
Call for proposals

from Aug 12, 2019, 15:26

until Sep 10, 2019, 00:00

Auction

from Sep 10, 2019, 11:12

until Sep 10, 2019, 11:33

Qualification

from Sep 10, 2019, 11:33

until Sep 16, 2019, 14:17

Offers considered

from Sep 16, 2019, 14:17

until Sep 27, 2019, 11:40

Offers to be submitted:
Aug 12, 2019, 15:26 – Sep 10, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Sep 10, 2019, 11:12 – Sep 10, 2019, 11:33
Clarification period:
Aug 12, 2019, 15:26 – Aug 31, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Sep 10, 2019, 00:00
Date of the last changes to the tender conditions:
Aug 29, 2019, 14:26

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Information about customer

Name:
EDRPOU code:
00131245
Web site:
Not indicated
Address:
Україна, 84792, Донецька обл., Світлодарськ, Донецька обл., м.Світлодарськ
Rating:

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Main contact

Name:
Синча Роман
Language skills:
Phone:
+380624957307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ущільнюючі матеріали

Code DK 021:2015: 39560000-5 Текстильні вироби різні

Quantity:

1,140 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 84792, Донецька обл., Світлодарськ, склад Вуглегірської ТЕС

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 11:33
Not indicated Sep 10, 2019, 11:33
Not indicated Aug 29, 2019, 14:26
Not indicated Aug 12, 2019, 15:24
Not indicated Aug 29, 2019, 14:26
Not indicated Aug 29, 2019, 14:26
Not indicated Aug 12, 2019, 15:24

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
50 ( calendar )
Description:
Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника протягом 50 календарних днів з дати підписання Покупцем Акту приймання-передачі Продукції

About tender

Complain ID prozorro:
Expected value:
UAH123,000.00 including VAT
Minimum price decrement:
UAH123.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НАУКОВО-ВИРОБНИЧЕ ОБ'ЄДНАННЯ "СИСТЕМИ АВТОМАТИЗАЦІЇ ВИРОБНИЦТВА"
E-mail: nvo.sav@gmail.com Phone: +380935202902 EDRPOU:
38494443

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 9, 2019, 09:49
Not indicated Sep 19, 2019, 15:30
Documents confirming of qualification Sep 9, 2019, 09:49
Documents confirming of qualification Sep 9, 2019, 09:49
Technical specifications Sep 9, 2019, 09:49
Documents confirming of qualification Sep 9, 2019, 09:49
Documents confirming of qualification Sep 9, 2019, 09:49
Documents confirming of qualification Sep 9, 2019, 09:49
Documents confirming of qualification Sep 9, 2019, 09:49
Documents confirming of qualification Sep 9, 2019, 09:49
Documents confirming of qualification Sep 9, 2019, 09:49
Not indicated Sep 19, 2019, 15:30
Technical specifications Sep 9, 2019, 09:49
Technical specifications Sep 9, 2019, 09:49
Price offer Sep 9, 2019, 09:49

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 16, 2019, 14:18
Not indicated Sep 16, 2019, 14:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 19, 2019, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 18, 2019, 09:02
Extract from the register Sep 10, 2019, 11:34
Not indicated Sep 16, 2019, 14:16

Contract

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 11:40
Signed contract Sep 27, 2019, 11:31

Offer

UAH104,004.00 including VAT

Status

winner
Name:
Кальмус Костянтин Георгійович
E-mail: goldensection_2008@ukr.net Phone: 380676317594, 380676317594 EDRPOU:
35594608

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 9, 2019, 22:22
Compliance confirmation Sep 9, 2019, 22:22
Compliance confirmation Sep 9, 2019, 22:22
Compliance confirmation Sep 9, 2019, 22:22
Compliance confirmation Sep 9, 2019, 22:22
Compliance confirmation Sep 9, 2019, 22:22
Compliance confirmation Sep 9, 2019, 22:22
Compliance confirmation Sep 9, 2019, 22:22
Compliance confirmation Sep 9, 2019, 22:22
Compliance confirmation Sep 9, 2019, 22:22
Compliance confirmation Sep 9, 2019, 22:22
Compliance confirmation Sep 9, 2019, 22:22
Compliance confirmation Sep 9, 2019, 22:22
Compliance confirmation Sep 9, 2019, 22:22

Offer

UAH115,680.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Вуглегірська теплова електрична станція Публічного акціонерного товариства "Центренерго"